PSX:PICT Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10	10	-	6,392	12,024	11,099
Revenue Growth (YoY)	300.00%	-	-	-46.84%	8.34%	23.19%
Cost of Revenue	5.77	8.97	-	3,934	6,863	5,938
Gross Profit	4.23	1.03	-	2,458	5,161	5,160
Selling, General & Admin	231.5	242.77	298.81	352.85	539.01	502.83
Other Operating Expenses	-	-	-	-2.54	-	-
Operating Expenses	231.5	242.77	298.81	422.85	625.98	576.19
Operating Income	-227.27	-241.74	-298.81	2,035	4,535	4,584
Interest & Investment Income	338.34	338.3	861.29	1,431	507.87	207.76
Currency Exchange Gain (Loss)	-6.97	-6.97	-8.95	-108.12	-76.52	-26.85
Other Non Operating Income (Expenses)	-6.43	-0.26	126.23	8.33	18.24	11.32
EBT Excluding Unusual Items	97.67	89.33	679.76	3,366	4,985	4,776
Gain (Loss) on Sale of Investments	15.33	15.33	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	176.47	7.55	18.59	-0.31
Pretax Income	113	104.66	856.24	3,374	5,003	4,776
Income Tax Expense	241.12	238.68	207.14	1,573	2,274	1,386
Net Income	-128.12	-134.02	649.1	1,801	2,729	3,390
Net Income to Common	-128.12	-134.02	649.1	1,801	2,729	3,390
Net Income Growth	-	-	-63.95%	-34.03%	-19.48%	26.83%
Shares Outstanding (Basic)	109	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109	109
Shares Change (YoY)	-0.61%	-	-	-	-	-
EPS (Basic)	-1.18	-1.23	5.95	16.50	25.01	31.05
EPS (Diluted)	-1.18	-1.23	5.95	16.50	25.01	31.05
EPS Growth	-	-	-63.95%	-34.03%	-19.48%	26.83%
Free Cash Flow	-1,303	-1,294	492.12	606.68	3,930	3,655
Free Cash Flow Per Share	-11.98	-11.86	4.51	5.56	36.01	33.49
Dividend Per Share	-	-	9.100	20.000	21.100	32.600
Dividend Growth	-	-	-54.50%	-5.21%	-35.28%	27.64%
Gross Margin	42.27%	10.30%	-	38.46%	42.92%	46.49%
Operating Margin	-2272.73%	-2417.36%	-	31.84%	37.72%	41.30%
Profit Margin	-1281.20%	-1340.23%	-	28.17%	22.70%	30.54%
Free Cash Flow Margin	-13033.51%	-12944.83%	-	9.49%	32.69%	32.93%
EBITDA	-	-	383.39	2,718	5,382	5,294
EBITDA Margin	-	-	-	42.51%	44.76%	47.70%
D&A For EBITDA	-	-	682.19	682.19	847.05	709.61
EBIT	-227.27	-241.74	-298.81	2,035	4,535	4,584
EBIT Margin	-	-	-	31.84%	37.72%	41.30%
Effective Tax Rate	213.39%	228.05%	24.19%	46.63%	45.45%	29.03%
Advertising Expenses	-	0.12	0.18	7.68	34.99	21.68

Source: S&P Global Market Intelligence. Standard template. Financial Sources.